Billed Entity:
129134
FRN:
1665227
Funding Year:
2008
470#:
868380000629801
471#:
592667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Discount Directory Monthly Charge, Yellow Page Advertising, Internet Yellow Page Advertising. <><><><><> MR2: The FRN was modified from $4833.55/mo to $2775.30/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,321.44
Last Date of Service:
 
Disbursed Amount:
$5,577.54
Payment Mode:
BEAR
Remaining:
$7,743.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,833.55
$4,833.55
Ineligible Monthly Cost:
$0.00
$2,058.25
Months of Service:
12
12
Annual Recurring Charges:
$58,002.60
$33,303.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,002.60
$33,303.60
Discount Percent:
40
40
Requested Amount:
$23,201.04
$13,321.44